Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 4,000 | 28/09/2022 | FFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/16 | Expenditures | 6,950 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/19 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:24 AM. |